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Approving Early Payments
Approving Early Payments

Approve early payment requests in Quickly by navigating to the Bills page, reviewing invoice details, and selecting the appropriate payment option.

Maria Bracho avatar
Written by Maria Bracho
Updated over 2 months ago

Steps to Approve Early Payments:

  1. Navigate to the Bills Page

    • Click Bills on the left-hand sidebar to access the Bills section.

  2. Filter for Early Payment Requests

    • Use the Early Payment Requests filter to find all invoices requesting early payment.

  3. Open the Invoice

    • Click the More Options (3 dots) menu next to the requested invoice and select Open to view its details.

  4. Approve or Decline

    • If approving:

      • Click Pay Now to pay immediately and capture the maximum discount.

      • Or, click Pay Later to pay on the due date and capture partial discounts.

      • Confirm by clicking Approve Bill.


    • If declining:

      • Provide a reason or comment to inform the vendor.



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